Civic Intelligence

The Match School Foundation Inc

990 • Fiscal year 2018 • EIN 04-3476160

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.MATCHEDUCATION.ORG

Refreshing map…

215 Forest Hills StreetJamaica Plain, MA 02130

(617) 232-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$147,436

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$48,894,066

Down $7,538,312 (-13%) from 2017

Net Assets

Down

$25,240,939

Down $7,014,695 (-22%) from 2017

Liabilities

Down

$23,653,127

Down $523,617 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$6,438,766

Down $730,264 (-10%) from 2017

Expenses

Down

$7,163,743

Down $642,439 (-8.2%) from 2017

Net Income

Down

-$724,977

Down $87,825 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $16,898,347Liabilities 2010: $8,783,347Net Assets 2010: $8,115,0002010Assets 2011: $20,005,556Liabilities 2011: $9,244,974Net Assets 2011: $10,760,5822011Assets 2012: $32,264,514Liabilities 2012: $15,387,443Net Assets 2012: $16,877,0712012Assets 2013: $36,105,541Liabilities 2013: $14,641,249Net Assets 2013: $21,464,2922013Assets 2014: $33,167,338Liabilities 2014: $7,682,004Net Assets 2014: $25,485,3342014Assets 2015: $61,627,343Liabilities 2015: $26,673,513Net Assets 2015: $34,953,8302015Assets 2016: $63,335,189Liabilities 2016: $30,442,403Net Assets 2016: $32,892,7862016Assets 2017: $56,432,378Liabilities 2017: $24,176,744Net Assets 2017: $32,255,6342017Assets 2018: $48,894,066Liabilities 2018: $23,653,127Net Assets 2018: $25,240,9392018Assets 2019: $45,542,483Liabilities 2019: $22,088,376Net Assets 2019: $23,454,1072019Assets 2020: $43,320,627Liabilities 2020: $21,110,229Net Assets 2020: $22,210,3982020Assets 2021: $41,470,357Liabilities 2021: $20,410,535Net Assets 2021: $21,059,8222021Assets 2022: $40,980,707Liabilities 2022: $19,696,565Net Assets 2022: $21,284,1422022Assets 2023: $41,419,256Liabilities 2023: $19,278,698Net Assets 2023: $22,140,5582023Assets 2024: $66,757,620Liabilities 2024: $43,868,563Net Assets 2024: $22,889,0572024

Highlighted filing

2018

Assets$48,894,066
Liabilities$23,653,127
Net Assets$25,240,939
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,611,0602010Revenue 2011: $4,505,157Expenses 2011: $1,859,575Net Income 2011: $2,645,5822011Expenses 2012: $2,337,3862012Revenue 2013: $8,019,148Expenses 2013: $3,431,927Net Income 2013: $4,587,2212013Revenue 2014: $8,936,589Expenses 2014: $4,915,547Net Income 2014: $4,021,0422014Revenue 2015: $15,957,559Expenses 2015: $6,489,063Net Income 2015: $9,468,4962015Revenue 2016: $7,881,543Expenses 2016: $7,464,171Net Income 2016: $417,3722016Revenue 2017: $7,169,030Expenses 2017: $7,806,182Net Income 2017: -$637,1522017Revenue 2018: $6,438,766Expenses 2018: $7,163,743Net Income 2018: -$724,9772018Revenue 2019: $2,266,309Expenses 2019: $3,853,141Net Income 2019: -$1,586,8322019Revenue 2020: $2,395,759Expenses 2020: $3,639,468Net Income 2020: -$1,243,7092020Revenue 2021: $2,790,094Expenses 2021: $3,940,670Net Income 2021: -$1,150,5762021Revenue 2022: $2,091,299Expenses 2022: $1,866,979Net Income 2022: $224,3202022Revenue 2023: $2,171,864Expenses 2023: $2,015,846Net Income 2023: $156,0182023Revenue 2024: $3,052,198Expenses 2024: $2,788,653Net Income 2024: $263,5452024

Highlighted filing

2018

Revenue$6,438,766
Expenses$7,163,743
Net Income-$724,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$6,756,400
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code (the "code") and to otherwise support the functions of the schools: 1. To provide fundraising, purchasing, data processing, insurance, equipment, management, fiscal, administrative, planning, policy-making, strategic, human resources, benefit-planning, communication and investment services to and otherwise to support the function of match charter public school, match community day charter public school, and the charles sposato graduate school of education, inc.(the "schools"), massachusetts charter schools established pursuant to massachusetts general laws, chapter 71, 89 and governed by a single board of trustees as a network of schools; 2. To engage in activities and perform functions that the schools would otherwise have to perform; and 3. To own or lease, and maintain the site at which the schools are located.

The match foundation, inc. Is organized for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code to provide financial support and services to match charter public school, a massachusetts charter school. The match foundation, inc. Also supports the charles sposato graduate school of education, inc., a not-for-profit corporation that offers a masters in effective teaching degree to candidates studying and training to teach in high-poverty urban schools. Additionally, the match foundation, inc. Engages in initiatives to disseminate best practices and provide supplementary support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,983,307$25,142,031▼ $841,276
Savings and Temporary Cash Investments$5,803,646$7,119,532▲ $1,315,886
Pledges and Grants Receivable$7,529,245$1,525,961▼ $6,003,284
Land, Buildings, and Equipment, Net$1,879,510$1,463,377▼ $416,133
Cash and Non-Interest-Bearing Accounts$2,075,378$702,296▼ $1,373,082
Prepaid Expenses and Deferred Charges$103,062$21,344▼ $81,718
Total Assets$56,432,378$48,894,066▼ $7,538,312
Other Assets Total$13,058,230$12,919,525▼ $138,705
Liabilities
Tax Exempt Bond Liabilities$21,532,000$21,155,849▼ $376,151
Mortgage Notes Payable Secured by Investment Property$2,372,957$1,877,843▼ $495,114
Accounts Payable and Accrued Expenses$271,787$619,435▲ $347,648
Total Liabilities$24,176,744$23,653,127▼ $523,617
Net Assets / Fund Balance
Unrestricted Net Assets$24,010,807$23,750,758▼ $260,049
Temporarily Rstr Net Assets$8,244,827$1,490,181▼ $6,754,646
Total Net Assets Fund Balance$32,255,634$25,240,939▼ $7,014,695
Total Liabilities and Net Assets / Fund Balance$56,432,378$48,894,066▼ $7,538,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$436,600--
Equipment$172,234$135,844-
Leasehold Improvements$854,543$556,692-
Other Assets Org$17,299--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HealyChief Financial OfficerFT$139,380$8,056$147,436
Michael LarssonPresident of DuetFT$137,117$8,419$145,536
Michele CarrollDirector of Employment of DuetFT$127,717$1,929$129,646
Elizabeth MarinoChief Growth and Strategy Officer of DuetFT$123,427$257$123,684
Claire KaplanExecutive Director of Match ExportPT$114,516$301$114,817

Board Members and Trustees

NameTitle
Matthew VettelChair,treasurer and Director
Nnenna UdePresident/CEO (beg. 6/6/18)
Stig LeschlyPresident/CEO (thru 6/5/18)
Alex CortezClerk and Director
Orlando WatkinsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellwether Education PartnersConsulting Services517 BOSTON POST ROAD 171, Sudbury, MA 01776$201,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,565,209
Program Service Revenue
$365,161
Investment Income
$1,119,885
Other Revenue
$388,511
All Other Contributions
$4,565,209
Change in Net Assets
$-724,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,438,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,634
Total Revenue per Audited Statements
$6,756,400
Total Revenue per Form 990
$6,438,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,955,150
Other Expenses$2,771,396
Grants and Similar Amounts Paid$1,437,197
Total Fundraising Expense$158,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,993,857$284,222$124,120$2,402,199
Grants to Domestic Orgs$1,437,197--$1,437,197
Interest$905,821--$905,821
Occupancy$494,049$120,944$600$615,593
Fees for Services Other$260,852$17,861-$278,713
Depreciation Depletion$214,254--$214,254
Payroll Taxes$161,850$35,151$9,989$206,990
Other Employee Benefits$117,342$68,782$8,911$195,035
Current Officers, Directors, Trustees, and Key Employees-$150,926-$150,926
Advertising$59,908$2,755$506$63,169
Fees for Services Legal-$58,174-$58,174
Insurance-$56,429-$56,429
Fees for Services Management$50,853--$50,853
Travel$30,563$3,616$381$34,560
Other Expenses$0$16,044$6,777$22,821
Office Expenses$2,457$19,436$39$21,932
All Other Expenses$19,142$1,389-$20,531
Fees for Services Accounting-$19,308-$19,308
Conferences and Meetings$1,851$3,814$1,330$6,995
Total Functional Expenses$6,092,796$911,979$158,968$7,163,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,481,377
Expenses per Audited Statements$7,163,743
Total Expenses per Form 990$7,163,743
Expenses Not Reported on Form 990$317,634
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Charles Sposato Graduate School of Education IncJamaica Plain, MA501(c)(3)To Support the Charles Sposato Graduate School of Education, Inc.$1,400,503
Match Charter Public SchoolJamaica Plain, MA501(c)(3)To Support the Match Charter Public School$36,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMatch School Foundation Issue Series 2014b2014-08-21$18,000,000TO FUND CAPITAL PROJECTS
AMatch School Foundation Issue Series 2014a2014-08-21$4,000,000TO FUND CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$18,000,000--$224,655
A$4,000,000-$844,151$49,923

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the president/ceo, cfo and general counsel, then is provided to the board of trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors conflicts of interest through board member disclosure signoffs.”

Form 990, Part VI, Section B, Line 15

“The organization has its own compensation committee, comprised of members of its board of directors, that annually meets to complete performance evaluations and make salary decisions for the president and ceo.”

Form 990, Part VI, Section C, Line 19

“Individual requests are addressed on a case-by-case basis.”

Form 990, Part VII

“Nnenna ude, the president and ceo, is not compensated by the organization. Ude is compensated by match charter public school (the school), which is unrelated to the organization, as the executive director of the school, for providing services to the school. The school has a distinct institutional interest in having ude serve as senior manager and officer of the organization, and requires ude to serve as president and ceo of the organization as part of her services to the school.”

Filing and Contact Details

Filer

Filer Name
The Match Foundation Inc
EIN
04-3476160
Phone
6172320300
Address
215 FOREST HILLS STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Nnenna Ude
Title
President and CEO
Phone
6172320300
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nnenna Ude
Formed
1999
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
78
Volunteers
14

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Match beyond college and jobs program was spun-off into a new non profit corporation called duet, inc. Effective june 30, 2018.”

FORM 990, PART XI, LINE 9:

“Transfer of business segment to duet, inc. -6,289,718.”

Form 990, Part XII, Line 2C

“The foundation has a committee that assumes responsibility for the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The match foundation, inc. Accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The foundation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE”

Schedule D Part XII, Line 2D and 4B

“Rental income is shown net of related expenses in form 990, part viii.”

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MATCH FOUNDATION, INC. IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE TO PROVIDE FINANCIAL SUPPORT AND SERVICES TO MATCH CHARTER PUBLIC SCHOOL, A MASSACHUSETTS CHARTER SCHOOL. THE MATCH FOUNDATION, INC. ALSO SUPPORTS THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC., A NOT-FOR-PROFIT CORPORATION THAT OFFERS A MASTERS IN EFFECTIVE TEACHING DEGREE TO CANDIDATES STUDYING AND TRAINING TO TEACH IN HIGH-POVERTY URBAN SCHOOLS. ADDITIONALLY, THE MATCH FOUNDATION, INC. ENGAGES IN INITIATIVES TO DISSEMINATE BEST PRACTICES AND PROVIDE SUPPLEMENTARY SUPPORT SERVICES.
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IRS990/Desc0DUET, INC. (FORMERLY, MATCH BEYOND) IS AN INNOVATIVE COLLEGE AND JOBS PROGRAM FOR YOUNG ADULTS WHO COME FROM LOW-INCOME BACKGROUNDS AND WHO HAVE NO COLLEGE DEGREE. DUET, INC. STUDENTS ENROLL, VIA ITS PARTNERSHIP WITH SOUTHERN NEW HAMPSHIRE UNIVERSITY'S COLLEGE FOR AMERICA, IN COMPETENCY-BASED, LOW-COST, RIGOROUS ONLINE DEGREE PROGRAMS. AS THEY STUDY ONLINE AND SEEK QUALITY EMPLOYMENT, STUDENTS WORK CLOSELY WITH MATCH BEYOND COACHES WHO PROVIDE THEM WITH LIFE COACHING, ACADEMIC SUPPORT, AND JOBS COUNSELING. MATCH BEYOND AIMS TO CREATE UNPRECEDENTED GRADUATION RATES AND EMPLOYMENT OUTCOMES FOR ITS STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIRE KAPLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5139380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9114516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR,TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO (BEG. 6/6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO (THRU 6/5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT OF DUET
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF EMPLOYMENT OF DUET
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF GROWTH AND STRATEGY OFFICER OF DUET
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR OF MATCH EXPORT
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01437197
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06756400
IRS990/GrossRentsGrp/RealAmt0265609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056429
IRS990/InsuranceGrp/TotalAmt056429
IRS990/InterestGrp/ProgramServicesAmt0905821
IRS990/InterestGrp/TotalAmt0905821
IRS990/InvestmentIncomeGrp/ExclusionAmt01119885
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IRS990/InvestTaxExemptBondsInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, TO PROVIDE FINANCIAL SUPPORT AND SERVICES TO MATCH CHARTER PUBLIC SCHOOL, A MASSACHUSETTS CHARTER SCHOOL ESTABLISHED PURSUANT TO MASSACHUSETTS GENERAL LAWS, CHAPTER 71, 89 AND THE CHARLES SPOSATO GRADUTATE SCHOOL OF EDUCATION, INC. AND TO PROVIDE STUDY SUPPORT, PERSONAL COACHING AND JOB PLACEMENT SERVICES TO HIGH SCHOOL GRADUATES IN BOSTON WHO ARE ENROLLED IN AN ONLINE BACHELOR'S AND ASSOCIATE'S DEGREES PROGRAM. IN ADDITION TO THE AFOREMENTIONED PURPOSE, THE ORGANIZATION'S STATED PURPOSE ALSO INCLUDES, BUT IS NOT LIMITED TO, ENGAGING AND PERFORMING IN THE ACTIVITIES THAT THE SCHOOLS WOULD OTHERWISE HAVE TO PERFORM; OWNING, LEASING AND MAINTAINING THE SITES AT WHICH THE SCHOOLS ARE LOCATED; AND ENGAGING IN OTHER NON-PROFIT PURPOSES AS ARE PERMISSIBLE FOR A CORPORATION ORGANIZED UNDER M.G.L.C.180 AND EXEMPT FROM FEDERAL INCOME TAXATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01877843
IRS990/NetAssetsOrFundBalancesBOYAmt032255634
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IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019436
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195035
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IRS990/OtherExpensesGrp/Desc1SMALL FURNITURE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt15461
IRS990/OtherExpensesGrp/FundraisingAmt2854
IRS990/OtherExpensesGrp/FundraisingAmt36777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316044
IRS990/OtherExpensesGrp/ProgramServicesAmt0280379
IRS990/OtherExpensesGrp/ProgramServicesAmt131542
IRS990/OtherExpensesGrp/ProgramServicesAmt230879
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0281629
IRS990/OtherExpensesGrp/TotalAmt187470
IRS990/OtherExpensesGrp/TotalAmt233144
IRS990/OtherExpensesGrp/TotalAmt322821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF BOND DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON TRANSFER OF LEASE
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN DISCOUNT ON PLEDGE RECE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0281185
IRS990/OtherRevenueMiscGrp/ExclusionAmt195250
IRS990/OtherRevenueMiscGrp/ExclusionAmt264101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264101
IRS990/OtherRevenueTotalAmt0440536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01993857
IRS990/OtherSalariesAndWagesGrp/TotalAmt02402199
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025983307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025142031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161850
IRS990/PayrollTaxesGrp/TotalAmt0206990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07529245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01525961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021344
IRS990/PrincipalOfficerNm0NNENNA UDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE COACHING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEV WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132340
IRS990/ProgSrvcAccomActy2Grp/Desc0MATCH EXPORT IS A PROGRAM THAT SEEKS TO TRANSFER THE KNOWLEDGE THAT HAS BEEN GENERATED ACROSS MATCH EDUCATION IN THE FIELDS OF PREK-12 SCHOOLING AND TEACHER PREPARATION TO TEACHERS, SCHOOL AND DISTRICT LEADERS, TEACHER PREPARATION PROGRAMS, AND OTHER STAKEHOLDERS THROUGH THREE WEBSITES: MATCH FISHTANK, MATCH MINIS AND MATCH SCHOOLHOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01137202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR MATCH CHARTER PUBLIC SCHOOL INCLUDING FACILITIES DEBT SERVICE AND FUNDING FOR STUDENT SUMMER CAMPS AND TUTOR HOUSING. OPERATING SUPPORT GRANT TO CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03313679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05121384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01118086
IRS990/PYInvestmentIncomeAmt01195890
IRS990/PYOtherExpensesAmt02952891
IRS990/PYOtherRevenueAmt0295013
IRS990/PYProgramServiceRevenueAmt0556743
IRS990/PYRevenuesLessExpensesAmt0-637152
IRS990/PYSalariesCompEmpBnftPaidAmt03735205
IRS990/PYTotalExpensesAmt07806182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07169030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-724977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-52025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05803646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07119532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04565209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05121384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05226572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012452259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04623990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031989414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01119885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01203630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01239018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0827076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01160953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05550562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06748969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090220
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0295589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0511649
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IRS990ScheduleA/PublicSupportPY170Pct00.66620
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0308078
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07163743
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0854543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0556692
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01411235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112714703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM THE MATCH CHARTER PUBLIC SCHOOL
IRS990ScheduleD/OtherExpensesIncludedAmt0317634

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,894,066
Liabilities
$23,653,127
Net assets
$25,240,939
Revenue
$6,438,766
Expenses
$7,163,743
Net income
-$724,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$43.9$22.9$3.05$2.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$41.4$19.3$22.1$2.17$2.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$41.0$19.7$21.3$2.09$1.87$0.22
2021Detailed filing. Detailed filing data is available for this year.$41.5$20.4$21.1$2.79$3.94$1.15
2020Detailed filing. Detailed filing data is available for this year.$43.3$21.1$22.2$2.40$3.64$1.24
2019Detailed filing. Detailed filing data is available for this year.$45.5$22.1$23.5$2.27$3.85$1.59
2018Detailed filing. Detailed filing data is available for this year.$48.9$23.7$25.2$6.44$7.16$0.72
2017Summary only. Only limited summary data is available for this year.$56.4$24.2$32.3$7.17$7.81$0.64
2016Detailed filing. Detailed filing data is available for this year.$63.3$30.4$32.9$7.88$7.46$0.42
2015Summary only. Only limited summary data is available for this year.$61.6$26.7$35.0$16.0$6.49$9.47
2014Detailed filing. Detailed filing data is available for this year.$33.2$7.68$25.5$8.94$4.92$4.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$14.6$21.5$8.02$3.43$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$15.4$16.9$2.34
2011Summary only. Only limited summary data is available for this year.$20.0$9.24$10.8$4.51$1.86$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.78$8.12$1.61
Peer Organizations

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